Expenditure Details
| Amount | $744.96 |
| Date | 02/18/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105845917 |
| Cover Type | SCCOHFR |
| Description | Round Trip Flights Between Dallas and Lubbock for Campaign Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |